BSB| PSW| Loaders Contract for Warehouse and FAP support
Enclosed is a Request for Quotation (RFQ) for Warehouse Support Services at the U.S Embassy Brasilia, Brazil and its residential pool, as described on the Scope of Work attached.
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Enclosed is a Request for Quotation (RFQ) for Warehouse Support Services at the U.S Embassy Brasilia, Brazil and its residential pool, as described on the Scope of Work attached.
N00164-25-Q-0713 – SOLE SOURCE – BRAND NAME DELKIN HARD DRIVES – PSC 5998 - NAICS 334412 ISSUE DATE 23 JULY 2025– CLOSING DATE 31 JULY 2025 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfa...
Department of Veterans Affairs Program Contracting Activity Central Martinsburg VA Medical Center Office of Emergency Management (OEM) Martinsburg, West Virginia 25405 Mobile Dental Unit SOURCES SOUGH...
NSN 7R-5895-016463894-AM, REF NR 43192-1, QTY 12 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Ex...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
AMENDMENT 0001: AMENDMENT IS TO EXTEND THE CLOSING DATE TO 7/30/2025 AT 4:00PM. All other terms and conditions remain the same. ORIGINAL: N00164-25-Q-0752 – PROCUREMENT – RELIEF VALVE - FSG 4820 - NAI...
The 149th FW is looking for new Air Compressor for the fuel shop. The requiremetns for this is that we need a high air volume 98 CFM with 125 psi airr compressor with a system drier. We will be utiliz...
KEYBOARD, COMPUTER
On behalf of the 99th Readiness Division, the United States Army Contracting Command - New Jersey has a construction requirement for the expansion of the Dumpster Enclosure at the SGT Ashly Lynn Moyer...
THIS IS A SOLE SOURCE PROCUREMENT TO PEARSON ENGINEERING LIMITED (CAGE: K0824 ) AND ITS DISTRIBUTORS. Item: Quick Release Manifold. NSN: 2590-99-594-5757. Quantity: 59 Each with 100% Option. P/N: PE24...
POWER SUPPLY
The Government Publishing Office (GPO) requires pressure washing of two buildings located at 710 N. Capitol St., NW, Washington DC, 20401 and 732 N. Capitol St., NW, Washington DC, 20401. The objectiv...
19UZ8025Q0029 -Guard Winter Boots - U.S. Embassy Tashkent Danner 8" Kinetic Waterproof Side Zip Boot Brand Name or Equal per FAR 52.211-6 (please check RFQ document attached) GENERAL CONDITIONS / REQU...
NSN 1R-1680-016934896-P8, IAW REF NR ASM00409C000, QTY 41 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO...
NSN 7R-5998-017053180-P8, REF NR 1289933-3, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. E...
NSN 1R-1680-017309834-P8, REF NR 233A8380-10, QTY 6 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE I...
PLEASE SEE SOLICITATION FOR DESCRIPTION OF REQUIREMENT.
This is a non-personal service(s) contract to follow all state, federal, and environmental safety regulations while providing all personnel, equipment, supplies, facilities, transportation, specialize...
The work consists of furnishing all plant, labor, equipment, and materials to perform all work in strict accordance with the plans and specifications with the following projects: At Building 120, demo...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this solicitation as a means of conducting market research to identify eligible parties having an interest in and the resources to su...
Proposed procurement for NSN 5340016669621 HUB,BODY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO...
Sources Sought Notice (SSN) Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 16 (NCO16) This SSN is for market research and planning purposes only and shall n...
Proposed procurement for NSN 1560015979512 PARTS KIT,FUSELAGE: Line 0001 Qty 35 UI KT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO Approved source is 51439 626BHSUBKIT2FTI. The solicit...
Proposed procurement for NSN 5985016467702 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shal...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
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